[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 36 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21619 | 252.00 | 2024-07-21 | 68 | 1 | 3 | Actual |
| 34164 | 286.00 | 2025-06-23 | 68 | 6 | 7 | Actual |
| 10573 | 100.00 | 2023-08-22 | 68 | 1 | 6 | Budget |
| 12356 | 200.00 | 2023-10-22 | 68 | 1 | 3 | Budget |
| 6565 | 369.27 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 1996 | 200.00 | 2022-12-22 | 68 | 6 | 7 | Budget |
| 26138 | 71.00 | 2024-11-20 | 68 | 6 | 6 | Actual |
| 201 | 264.00 | 2022-11-21 | 68 | 1 | 4 | Actual |
| 12496 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Budget |
| 15341 | 51.82 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 27155 | 35.00 | 2024-12-21 | 68 | 2 | 6 | Actual |
| 25014 | 38.00 | 2024-10-21 | 68 | 4 | 6 | Actual |
| 21652 | 180.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
| 10169 | 90.00 | 2023-08-22 | 68 | 6 | 3 | Budget |
| 12745 | 132.00 | 2023-10-22 | 68 | 6 | 5 | Actual |
| 13619 | 203.00 | 2023-11-21 | 68 | 1 | 4 | Actual |
| 14 | 100.00 | 2022-11-21 | 68 | 1 | 3 | Budget |
| 11041 | 314.72 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 23509 | 7.14 | 2024-08-21 | 68 | 1 | 12 | Actual |
| 27593 | 115.65 | 2024-12-21 | 68 | 3 | 11 | Actual |
| 23959 | 78.00 | 2024-09-20 | 68 | 3 | 6 | Actual |
| 19272 | 57.14 | 2024-04-22 | 68 | 1 | 11 | Actual |
| 35814 | 78.45 | 2025-07-22 | 68 | 1 | 13 | Actual |
| 13747 | 162.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
| 1997 | 196.00 | 2022-12-22 | 68 | 6 | 7 | Actual |
| 23217 | 164.72 | 2024-08-21 | 68 | 2 | 8 | Actual |
| 21977 | 125.00 | 2024-07-21 | 68 | 3 | 6 | Actual |
| 15582 | 69.00 | 2024-01-22 | 68 | 7 | 3 | Actual |
| 5874 | 100.00 | 2023-04-23 | 68 | 6 | 4 | Budget |
| 23632 | 243.00 | 2024-09-20 | 68 | 6 | 3 | Actual |
| 1143 | 165.00 | 2022-12-22 | 68 | 1 | 3 | Actual |
| 14454 | 14.59 | 2023-11-21 | 68 | 6 | 12 | Actual |
| 21383 | 43.31 | 2024-06-23 | 68 | 3 | 11 | Actual |
| 1857 | 100.00 | 2022-12-22 | 68 | 6 | 6 | Budget |
| 2452 | 280.00 | 2023-01-22 | 68 | 1 | 4 | Budget |
| 8996 | 116.00 | 2023-07-22 | 68 | 1 | 3 | Actual |
| 39087 | 128.42 | 2025-10-22 | 68 | 6 | 11 | Actual |
| 15737 | 101.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 9133 | 30.00 | 2023-07-22 | 68 | 7 | 3 | Budget |
| 1200 | 116.00 | 2022-12-22 | 68 | 6 | 3 | Actual |
| 12544 | 200.00 | 2023-10-22 | 68 | 1 | 4 | Budget |
| 19998 | 35.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 10437 | 240.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
| 38590 | 130.00 | 2025-10-22 | 68 | 3 | 6 | Actual |
| 37524 | 110.00 | 2025-09-21 | 68 | 6 | 6 | Actual |
| 17466 | 6.08 | 2024-02-21 | 68 | 2 | 12 | Actual |
| 3301 | 104.11 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 32837 | 45.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
| 16407 | 9.27 | 2024-01-22 | 68 | 1 | 12 | Actual |
| 29752 | 202.60 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 25452 | 24.16 | 2024-10-21 | 68 | 5 | 11 | Actual |
| 30374 | 304.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 18863 | 57.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 34484 | 160.34 | 2025-06-23 | 68 | 6 | 11 | Actual |
| 34663 | 141.61 | 2025-06-23 | 68 | 1 | 13 | Actual |
| 29162 | 242.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 8117 | 161.00 | 2023-06-24 | 68 | 6 | 4 | Actual |
| 6614 | 134.42 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 2916 | 57.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
| 1858 | 94.00 | 2022-12-22 | 68 | 6 | 6 | Actual |
| 26556 | 56.08 | 2024-11-20 | 68 | 6 | 11 | Actual |
| 32387 | 80.20 | 2025-04-22 | 68 | 1 | 13 | Actual |
| 18770 | 155.00 | 2024-04-22 | 68 | 1 | 5 | Actual |
| 37385 | 102.00 | 2025-09-21 | 68 | 1 | 6 | Actual |
| 28128 | 228.00 | 2025-01-21 | 68 | 6 | 4 | Actual |
| 22359 | 47.57 | 2024-07-21 | 68 | 2 | 11 | Actual |
| 11367 | 23.00 | 2023-09-21 | 68 | 7 | 3 | Actual |
| 28511 | 231.00 | 2025-01-21 | 68 | 6 | 7 | Actual |
| 33721 | 105.00 | 2025-06-23 | 68 | 7 | 3 | Actual |
| 18804 | 210.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
| 955 | 292.00 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 31825 | 89.00 | 2025-04-22 | 68 | 6 | 6 | Actual |
| 13076 | 86.00 | 2023-10-22 | 68 | 6 | 6 | Actual |
| 23130 | 250.00 | 2024-08-21 | 68 | 6 | 7 | Actual |
| 2589 | 200.00 | 2023-01-22 | 68 | 1 | 5 | Budget |
| 2508 | 120.00 | 2023-01-22 | 68 | 6 | 4 | Actual |
| 6566 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 32810 | 116.00 | 2025-05-23 | 68 | 1 | 6 | Actual |
| 9182 | 200.00 | 2023-07-22 | 68 | 1 | 4 | Budget |
| 17646 | 54.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 6239 | 73.00 | 2023-04-23 | 68 | 4 | 6 | Actual |
| 38945 | 210.34 | 2025-10-22 | 68 | 1 | 11 | Actual |
| 12923 | 200.00 | 2023-10-22 | 68 | 3 | 6 | Budget |
| 28570 | 342.00 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 28772 | 76.29 | 2025-01-21 | 68 | 4 | 11 | Actual |
| 27183 | 167.00 | 2024-12-21 | 68 | 3 | 6 | Actual |
| 34899 | 360.00 | 2025-07-22 | 68 | 1 | 4 | Actual |
| 23337 | 32.67 | 2024-08-21 | 68 | 2 | 11 | Actual |
| 24339 | 25.23 | 2024-09-20 | 68 | 2 | 11 | Actual |
| 343 | 200.00 | 2022-11-21 | 68 | 1 | 5 | Budget |
| 29785 | 276.84 | 2025-02-20 | 68 | 6 | 8 | Actual |
| 9458 | 152.00 | 2023-07-22 | 68 | 1 | 6 | Actual |
| 5019 | 39.00 | 2023-03-24 | 68 | 2 | 6 | Actual |
| 39146 | 112.46 | 2025-10-22 | 68 | 1 | 12 | Actual |
| 36432 | 459.00 | 2025-08-22 | 68 | 1 | 7 | Actual |
| 35282 | 240.00 | 2025-07-22 | 68 | 1 | 7 | Actual |
| 20976 | 111.00 | 2024-06-23 | 68 | 3 | 6 | Actual |
| 400 | 200.00 | 2022-11-21 | 68 | 6 | 5 | Budget |
| 10764 | 40.00 | 2023-08-22 | 68 | 5 | 6 | Budget |
| 38886 | 219.27 | 2025-10-22 | 68 | 6 | 8 | Actual |
| 21529 | 11.40 | 2024-06-23 | 68 | 1 | 12 | Actual |
| 26708 | 67.92 | 2024-11-20 | 68 | 1 | 13 | Actual |
| 33629 | 441.00 | 2025-06-23 | 68 | 1 | 3 | Actual |
| 6812 | 80.00 | 2023-05-24 | 68 | 6 | 3 | Budget |
| 4749 | 100.00 | 2023-03-24 | 68 | 6 | 4 | Budget |
| 37994 | 98.63 | 2025-09-21 | 68 | 1 | 12 | Actual |
| 7604 | 200.00 | 2023-05-24 | 68 | 6 | 7 | Budget |
| 10670 | 176.00 | 2023-08-22 | 68 | 3 | 6 | Actual |
| 12604 | 200.00 | 2023-10-22 | 68 | 6 | 4 | Budget |
| 3991 | 78.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 17118 | 243.51 | 2024-02-21 | 68 | 1 | 8 | Actual |
Generated 2025-12-21 17:10:17.071 UTC